Home Treasury Transactions

92,400 lekë

Qendra e Formimit Profesional Gjirokaster (1111)RONALDO IMERI

Payment record

Executed21.07.2014
Registered21.07.2014
Invoice9510251042014
InstitutionQendra e Formimit Profesional Gjirokaster (1111) 1025104
BeneficiaryRONALDO IMERI
BranchGjirokaster
Category Te tjera materiale dhe sherbime speciale 92,400
Amount92,400 lekë
Invoice descriptionD.R.F.PROFESIONAL 1025104,LENDE E PARE PER KURS HIDRAULIK, UP NR14 DT 02.07.2014, NR SERIAL 7342401